NORTHWEST PILOT PROJECT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST PILOT PROJECT INC (EIN 93-0635871)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-10
IRS object ID: 202111309349301796
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-10T13:45:12-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930635871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST PILOT PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5032275605	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 SW BROADWAY NO 200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA GOLINO DE LOVATO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5032275605	PhoneNum
Signature	2021-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GERARD DEBLOIS	PreparerPersonNm
PTIN	P01287653	PTIN
Phone	5032270581	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA GOLINO DE LOVATO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 SW BROADWAY NO 200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,860,244	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NWPILOTPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	NORTHWEST PILOT PROJECT OFFERS HOUSING AND SUPPORTIVE SERVICES TO VERY LOW INCOME SENIORS IN MULTNOMAH COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,977,819	PYContributionsGrantsAmt
CY Contributions Grants	$2,796,759	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$87,126	PYInvestmentIncomeAmt
CY Investment Income	$61,172	CYInvestmentIncomeAmt
PY Other Revenue	$4,819	PYOtherRevenueAmt
CY Other Revenue	-$7,439	CYOtherRevenueAmt
PY Total Revenue	$2,069,764	PYTotalRevenueAmt
CY Total Revenue	$2,850,492	CYTotalRevenueAmt
PY Grants And Similar Paid	$810,120	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$911,533	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$893,641	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,084,752	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$220,468	CYTotalFundraisingExpenseAmt
PY Other Expenses	$291,904	PYOtherExpensesAmt
CY Other Expenses	$454,322	CYOtherExpensesAmt
PY Total Expenses	$1,995,665	PYTotalExpensesAmt
CY Total Expenses	$2,450,607	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,099	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$399,885	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,312,658	TotalAssetsBOYAmt
Total Assets EOY	$2,977,518	TotalAssetsEOYAmt
Total Liabilities BOY	$28,337	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$343,603	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,284,321	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,633,915	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NORTHWEST PILOT PROJECT OFFERS OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO VERY LOW INCOME SENIORS IN MULTNOMAH COUNTY BY SOLVING HOUSING AND TRANSPORTATION NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,925,066	ExpenseAmt
Grant	$911,533	GrantAmt
Desc	HOUSING: THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S HOUSING PROGRAM. NWPP PROVIDES ADVOCACY AND EMERGENCY FINANCIAL SUPPORT TO PREVENT EVICTIONS; EMERGENCY HOUSING; ASSISTANCE FINDING PERMANENT AFFORDABLE HOUSING; HOUSING VOUCHERS; AND RELOCATION AND MOVING ASSISTANCE. THIS PROGRAM SERVED 894 NEW HOUSEHOLDS DURING THE FISCAL YEAR. 242 HOUSEHOLDS RECEIVED HOUSING CASE MANAGEMENT SERVICES, 175 HOUSEHOLDS WERE PLACED INTO PERMANENT AFFORDABLE HOUSING, 233 HOUSEHOLDS RECEIVED HOMELESS PREVENTION SERVICE, EITHER THROUGH RENT ASSISTANCE OR HELP MOVING TO A MORE AFFORDABLE APARTMENT.EMERGENCY SERVICES: MANY NWPP CLIENTS HAVE EMERGENT NEEDS IN CONNECTION WITH THEIR HOUSING. NWPP'S EMERGENCY FUND ALLOWS STAFF THE DISCRETION TO MEET THESE NEEDS. FREQUENTLY, A RELATIVELY SMALL INVESTMENT TODAY IS ABLE TO PREVENT GREATER PROBLEMS IN THE FUTURE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$183,904	ExpenseAmt
Desc	TRANSPORTATION AND SERVICES TO SENIORS: NWPP PROVIDES SERVICES TO HELP SENIORS REMAIN INDEPENDENT IN THEIR OWN HOMES. SERVICES INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND HELP ACCESSING MEDICAL AND LEGAL SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	ADVOCACY: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING IN MULTNOMAH COUNTY. OVER THE YEARS MANY AFFORDABLE HOUSING UNITS HAVE BEEN LOST. NWPP HAS ADOPTED AN ADVOCACY ACTION PLAN THAT FOCUSES ON INCREASING THE SUPPLY, AFFORDABILITY AND ACCESSIBILITY OF HOUSING FOR VERY LOW-INCOME SENIORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,108,970	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEIDI CHIMUKU	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032275605	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 SW BROADWAY NO 200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARB GORMAN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER COOPERMAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL MARESH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE GILLOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AC CALDWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CANDACE JAMISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MADELINE BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH POWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRISTINA PALACIO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA GOLINO DE LOVATO
EXECUTIVE DIRECTOR	60.00		Yes (X)	$82,186	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,186	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$161,304	FundraisingAmt
Government Grants	$1,371,978	GovernmentGrantsAmt
All Other Contributions	$1,263,477	AllOtherContributionsAmt
Total Contributions	$2,796,759	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,172	TotalRevenueColumnAmt
Exclusion	$61,172	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$161,304	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,752	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,752	TotalRevenueColumnAmt
Exclusion	-$9,752	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,313	TotalRevenueColumnAmt
Exclusion	$2,313	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,313	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,850,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,733	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$911,533	TotalAmt
Program Services	$911,533	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,262	TotalAmt
Program Services	$72,629	ProgramServicesAmt
Management And General	$6,797	ManagementAndGeneralAmt
Fundraising	$11,836	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$816,998	TotalAmt
Program Services	$650,188	ProgramServicesAmt
Management And General	$60,850	ManagementAndGeneralAmt
Fundraising	$105,960	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$101,093	TotalAmt
Program Services	$80,453	ProgramServicesAmt
Management And General	$7,529	ManagementAndGeneralAmt
Fundraising	$13,111	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,399	TotalAmt
Program Services	$60,004	ProgramServicesAmt
Management And General	$5,616	ManagementAndGeneralAmt
Fundraising	$9,779	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,615	TotalAmt
Program Services	$14,455	ProgramServicesAmt
Management And General	$1,192	ManagementAndGeneralAmt
Fundraising	$1,968	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,135	TotalAmt
Management And General	$11,135	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,760	TotalAmt
Program Services	$10,531	ProgramServicesAmt
Management And General	$1,170	ManagementAndGeneralAmt
Fundraising	$4,059	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,362	TotalAmt
Program Services	$33,477	ProgramServicesAmt
Management And General	$2,401	ManagementAndGeneralAmt
Fundraising	$23,484	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,953	TotalAmt
Program Services	$20,417	ProgramServicesAmt
Management And General	$1,382	ManagementAndGeneralAmt
Fundraising	$154	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$230,573	TotalAmt
Program Services	$186,545	ProgramServicesAmt
Management And General	$16,747	ManagementAndGeneralAmt
Fundraising	$27,281	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,412	TotalAmt
Program Services	$4,790	ProgramServicesAmt
Management And General	$961	ManagementAndGeneralAmt
Fundraising	$661	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,418	TotalAmt
Program Services	$18,135	ProgramServicesAmt
Management And General	$1,632	ManagementAndGeneralAmt
Fundraising	$2,651	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,894	TotalAmt
Program Services	$10,296	ProgramServicesAmt
Management And General	$2,093	ManagementAndGeneralAmt
Fundraising	$1,505	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
NEWSLETTER	$22,262	$13,605	$8,657
OTHER EXPENSES	$20,911	$10,225	$9,109	$1,577
TRANSPORTATION	$12,027	$11,687	$253	$87

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,450,607	TotalAmt
Program Services	$2,108,970	ProgramServicesAmt
Management And General	$121,169	ManagementAndGeneralAmt
Fundraising	$220,468	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$22,262	TotalAmt
Program Services	$13,605	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$8,657	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,518	BOYAmt
EOY	$155,610	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,221	BOYAmt
EOY	$716,190	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,998	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$321,662	BOYAmt
EOY	$217,185	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,545	BOYAmt
EOY	$69,820	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$285,884	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$203,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$105,275	BOYAmt
EOY	$82,857	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,730,437	BOYAmt
EOY	$1,729,858	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,312,658	BOYAmt
EOY	$2,977,518	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,337	BOYAmt
EOY	$37,801	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$60,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$185,152	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$60,650	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,337	BOYAmt
EOY	$343,603	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,861,387	BOYAmt
EOY	$2,107,249	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,934	BOYAmt
EOY	$526,666	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,284,321	BOYAmt
EOY	$2,633,915	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,312,658	BOYAmt
EOY	$2,977,518	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$399,885	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$50,291	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,863,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,779,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,244,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,980,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,796,759	CurrentTaxYearAmt
Total	$11,664,364	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,863,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,779,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,244,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,980,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,796,759	CurrentTaxYearAmt
Total	$11,664,364	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$559,860	SubstantialContributorsTotAmt
Public Support Total170	$11,104,504	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,172	CurrentTaxYearAmt
Total	$217,611	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,313	CurrentTaxYearAmt
Total	$7,427	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,889,402	TotalSupportAmt
Public Support CY170	0.93400	PublicSupportCY170Pct
Public Support PY170	0.96640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,219,004	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,219,004	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$260,950	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$65,238	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$237,868	CurrentYearMinus3Amt
Current Year Minus2	$246,999	CurrentYearMinus2Amt
Current Year Minus1	$242,123	CurrentYearMinus1Amt
Current Year	$260,950	CurrentYearAmt
Total	$987,940	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,481,910	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$59,467	CurrentYearMinus3Amt
Current Year Minus2	$61,750	CurrentYearMinus2Amt
Current Year Minus1	$60,531	CurrentYearMinus1Amt
Current Year	$65,238	CurrentYearAmt
Total	$246,986	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$370,479	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,730,437	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$579	InvestmentEarningsOrLossesAmt
End Year Balance	$1,729,858	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,681,581	BeginningYearBalanceAmt
Investment Earnings Or Losses	$48,856	InvestmentEarningsOrLossesAmt
End Year Balance	$1,730,437	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,499,476	BeginningYearBalanceAmt
Contributions	$75,000	ContributionsAmt
Investment Earnings Or Losses	$107,105	InvestmentEarningsOrLossesAmt
End Year Balance	$1,681,581	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$587,207	BeginningYearBalanceAmt
Contributions	$845,500	ContributionsAmt
Investment Earnings Or Losses	$66,769	InvestmentEarningsOrLossesAmt
End Year Balance	$1,499,476	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$576,316	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,891	InvestmentEarningsOrLossesAmt
End Year Balance	$587,207	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.82100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.12310	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05590	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,009	OtherCostOrOtherBasisAmt
Depreciation	$7,321	DepreciationAmt
Book Value	$3,688	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,780	OtherCostOrOtherBasisAmt
Depreciation	$137,069	DepreciationAmt
Book Value	$5,711	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,095	OtherCostOrOtherBasisAmt
Depreciation	$58,637	DepreciationAmt
Book Value	$73,458	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$82,857	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT LIABILITY	Desc
Amt	$60,650	Amt

Field	Value	IRS element (for citing)
Total Liability	$60,650	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,783,436	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$50,291	NetUnrealizedGainsInvstAmt
Other Revenue	-$5,630	OtherRevenueAmt
Revenue Not Reported	-$55,921	RevenueNotReportedAmt
Revenue Subtotal	$2,839,357	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,135	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,135	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,850,492	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,433,842	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$5,630	OtherExpensesIncludedAmt
Expenses Not Reported	-$5,630	ExpensesNotReportedAmt
Expenses Subtotal	$2,439,472	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,135	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,135	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,450,607	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE BOARD DESIGNATED FUNDS ARE FOR LONG TERM INVESTMENTS. THE PERMANENT ENDOWMENT IS RESTRICTED TO PROVIDE FOR THE VOLUNTEER LUNCHEON ONCE IT REACHES $25,000. RESTRICTED ENDOWMENT FUND CONSISTS OF DONOR-RESTRICTED ENDOWMENT, WITH INCOME EARNED RESTRICTED TO PROGRAM SERVICES.
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES NETTED WITH REVENUE -5,630.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES NETTED WITH REVENUE -5,630.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK-A-THON	Event1Nm
Gross Receipts Event1	$136,386	GrossReceiptsEvent1Amt
Charitable Contri Event1	$136,386	CharitableContriEvent1Amt
Non Cash Prizes Event1	$1,006	NonCashPrizesEvent1Amt
Event2	50TH ANNIVERSERY	Event2Nm
Gross Receipts Event2	$24,918	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,918	CharitableContriEvent2Amt
Non Cash Prizes Event2	$1,025	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,025	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,181	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,515	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$161,304	GrossReceiptsTotalAmt
Charitable Contributions Tot	$161,304	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$2,031	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,025	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,181	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,515	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,752	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,752	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOUSING ASSISTANCE AND OTHER EMERGENCY SERVICES	GrantTypeTxt
Recipient	489	RecipientCnt
Cash Grant	$911,533	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS RECEIVED HAVE REPORTING REQUIREMENTS FROM THE GRANTOR, AND THE AGENCY REPORTS TO THE GRANTING ORGANIZATION ON A PERIODIC BASIS. GRANT MONEY RECEIVED FOR PROGRAM DELIVERY IS TYPICALLY USED AS ASSISTANCE TO INDIVIDUALS WHICH IS BASED ON THE CLIENT'S ABILITY TO MEET VERY CAREFULLY PRESCRIBED PROGRAM GUIDELINES THAT HAVE BEEN ESTABLISHED. REPORTS ARE PRODUCED THAT SHOW OUTCOMES AND ARE PROVIDED ON A REGULAR BASIS TO FUNDERS. TYPICALLY, ASSISTANCE GIVEN TO CLIENTS IS PAID TO A THIRD PARTY VENDOR, SUCH AS A LANDLORD, AND, THEREFORE, FUNDS WOULD BE DIFFICULT TO DIVERT FROM THEIR INTENDED PURPOSE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE WHO HAS THE EXPERTISE TO UNDERSTAND THE FORM. THEY WILL MAKE A REPORT TO THE FULL BOARD IF THERE ARE ANY AREAS OF CONCERN, BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR AT THEIR RESPECTIVE MEETINGS IN SEPTEMBER, BOARD MEMBERS AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEIR UNDERSTANDING. IT IS EXPECTED THEY WILL DISCLOSE ANY ACTUAL OR APPARENT CONFLICT OF INTEREST AS SOON AS THEY BECOME AWARE OF ONE. IN CASES WHERE A BOARD OR STAFF MEMBERS MAY NOT PERCEIVE A CONFLICT EXISTS, IT IS THE RESPONSIBILITY OF OTHER BOARD OR STAFF MEMBERS WHO ARE AWARE OF A REAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST ON THE PART OF FELLOW BOARD OR STAFF MEMBERS TO RAISE THE ISSUE. DECISIONS AND RECOMMENDATIONS MADE BY THE BOARD MEMBERS AND EMPLOYEES WILL BE CONSIDERED BY NWPP FOR APPROPRIATENESS IN LIGHT OF THE DISCLOSURE AND THE SPECIFIC NATURE OF THE MATTER AT HAND.
FORM 990, PART VI, SECTION B, LINE 15	A REVIEW OF OTHER SIMILAR POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS IN THIS COMMUNITY IS DONE TO DETERMINE SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.